Billed Entity:
14583
HOLY CROSS SCHOOL
FRN:
2700022
Funding Year:
2014
470#:
136760001165537
471#:
989590
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,383.84
Last Date of Service:
 
Disbursed Amount:
$695.14
Payment Mode:
BEAR
Remaining:
$688.70
Last Date to Invoice:
2016-08-27

Original
Committed
Monthly Cost:
$576.60
$576.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,919.20
$6,919.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,919.20
$6,919.20
Discount Percent:
20
20
Requested Amount:
$1,383.84
$1,383.84